The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from HAINING JINJUE FURNITURE CO.,LTD via Shanghai ,China (Mainland) with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC. Manifest records show a quanitity of 27 PKG with a total weight of 635 Kilograms arrived on 2020-08-12 via the vessel CAPE KORTIA to the port of Savannah, Georgia. Cargo includes products identified as ikea home furnishing products 228 pcs 23084-s up-ecis4890 992-cp-s118768 this shipment cont ains no solid wood packing material notify3:e xpeditors international phl 519 kaiser dr ste a folcroft, pa, 19032 united states of ameri ca attn: ikea account ikeaphl=expeditors.com phone: 610 534 2590.
| Carrier Code | MEDU |
| Vessel | CAPE KORTIA [MT] |
| Departure Port | Shanghai ,China (Mainland) |
| Landing Port | Savannah, Georgia |
| Manifest Qty | 27 PKG |
| Manifest Weight | 635 Kilograms |
| Manifest Dimension | 10 Cubic Meters |
| Place of Receipt | SHANGHAI |
| Conveyance ID | 9727613 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, containerized |
| Arrival Date | 2020-08-12 |
| Container # | Pieces | Description |
|---|---|---|
| DRYU9368418 | 27 | IKEA HOME FURNISHING PRODUCTS 228 PCS 23084-S UP-ECIS4890 992-CP-S118768 THIS SHIPMENT CONT AINS NO SOLID WOOD PACKING MATERIAL NOTIFY3:E XPEDITORS INTERNATIONAL PHL 519 KAISER DR STE A FOLCROFT, PA, 19032 UNITED STATES OF AMERI CA ATTN: IKEA ACCOUNT IKEAPHL=EXPEDITORS.COM PHONE: 610 534 2590 |
| DRYU9368418 | N/M SAME SAME SAME SAME SAME SAME | |
| DRYU9368418 | N/M SAME SAME SAME SAME SAME SAME |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MEDUSY222045 | () | 4E | Regular Bill | 1 | 2020-07-20 / 2020-08-13 |